Collections Specialist

  • location: Raleigh, NC
  • type: Contract
  • salary: $15 - $16 per hour
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job description

Collections Specialist

job summary:
Collections Specialist

Pharmaceutical company in Durham is needing a Collection Specialist for a 6 month contract. Position will pay up to $16/hr depending on experience.

Position Summary:

This position will primarily be responsible for payment collection of 3rd party Client invoices, invoice dispute resolution, monitoring to ensure compliance with Accounting policies and Company terms and conditions.

Key Responsibilities:

  • Ensuring Clients are being contacted in a consistent and professional manner for payment of delinquent receivables
  • Collaborate with others, both internally and externally, to assist in the resolution of disputed invoices Achieve collection targets to ensure positive cash flow
  • Reduce DSO metrics by working with clients to improve previous payment trends Manage collection queues within the GetPaid tool to ensure daily collection tasks are performed
  • Respond to email and telephone inquiries to assist in solving questions related to the status of customer accounts Analysis of delinquent accounts with report preparation on high risk accounts including recommendations for resolution
  • Produce weekly cash forecast for assigned portfolios Ensure strict confidentiality of financial records
Minimum Requirements/Qualifications:

Education Requirements

  • College Degree in Business or Finance
  • 5+ years of previous related experience
  • SAP experience a plus
Please apply below or email resume directly to Thompson.Litchfield@randstadusa.com

 
location: Raleigh, North Carolina
job type: Contract
salary: $15 - 16 per hour
work hours: 8 to 5
education: No Degree Required
experience: 3 Years
 
responsibilities:
Key Responsibilities:

  • Ensuring Clients are being contacted in a consistent and professional manner for payment of delinquent receivables
  • Collaborate with others, both internally and externally, to assist in the resolution of disputed invoices Achieve collection targets to ensure positive cash flow
  • Reduce DSO metrics by working with clients to improve previous payment trends Manage collection queues within the GetPaid tool to ensure daily collection tasks are performed
  • Respond to email and telephone inquiries to assist in solving questions related to the status of customer accounts Analysis of delinquent accounts with report preparation on high risk accounts including recommendations for resolution
  • Produce weekly cash forecast for assigned portfolios Ensure strict confidentiality of financial records
 
qualifications:
Please apply below or email resume directly to Thompson.Litchfield@randstadusa.com

 
skills: 1099s
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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